Itemized Expenditures for Filing 515965
Total Amount
$283,372
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Strategic Telecommunications | Minn. | Aug. 12, 2010 | $33,053.41 | Party Fundraising Expense |
| # | SB21b | ORG | Strategic Telecommunications | Minn. | Aug. 6, 2010 | $24,520.61 | Party Fundraising Expense |
| # | SB21b | ORG | Strategic Telecommunications | Minn. | Aug. 26, 2010 | $15,808.48 | Party Fundraising Expense |
| # | SB21b | ORG | Strategic Telecommunications | Minn. | Aug. 20, 2010 | $15,128.97 | Party Fundraising Expense |
| # | SB22 | COM | Republican Party of Texas Levin Acct | Tex. | Aug. 19, 2010 | $10,000.00 | Excess Contrib J. Holt Trans to Levin |
| # | SB21b | ORG | Southwest Publishing & Mailing Corp | Kan. | Aug. 26, 2010 | $9,417.64 | Party Fundraising |
| # | SB21b | ORG | Pinnacle Direct, Inc. | Minn. | Aug. 23, 2010 | $7,689.93 | Party Fundraising |
| # | SB21b | ORG | Sullivan Alvarado, LLC | Tex. | Aug. 6, 2010 | $6,990.00 | Party Fundraising Consultants |
| # | SB22 | COM | Republican Party of Texas Victory State | Tex. | Aug. 19, 2010 | $5,000.00 | Excess Contrib Holt Transfer to Non-Federal |
| # | SB30b | ORG | Fls Connect, Llc | Minn. | Aug. 12, 2010 | $5,000.00 | Phone Banks |
| # | SB22 | COM | Republican Party of Texas Victory State | Tex. | Aug. 19, 2010 | $5,000.00 | Excess Contrib Valero Transfer to Non-Federal |
| # | SB21b | ORG | Steve Brown Direct Mail | Nev. | Aug. 26, 2010 | $4,864.61 | Party Fundraising |
| # | SB30b | ORG | Internal Revenue Service | D.C. | Aug. 31, 2010 | $3,368.95 | Payroll Taxes |
| # | SB21b | ORG | Butram & Associates | Tex. | Aug. 20, 2010 | $3,340.00 | Party Fundraising Expense |
| # | SB30b | ORG | Internal Revenue Service | D.C. | Aug. 15, 2010 | $3,091.22 | Payroll Taxes |
| # | SB30b | IND | Love, Jarod | Tex. | Aug. 15, 2010 | $2,154.64 | Payroll Expense |
| # | SB30b | IND | Love, Jarod | Tex. | Aug. 31, 2010 | $2,154.64 | Payroll Expense |
| # | SB21b | ORG | Production Experience, Inc. | Tex. | Aug. 4, 2010 | $1,973.00 | Staging & Sound Consultants for Hands Off Texas Rally |
| # | SB21b | COM | Republican National Committee | D.C. | Aug. 4, 2010 | $1,922.00 | Equipment Transfer In-Kind on Line 12 |
| # | SB30b | IND | Moss, Joseph | Tex. | Aug. 15, 2010 | $1,700.96 | Payroll Expense |
| # | SB30b | IND | Moss, Joseph | Tex. | Aug. 31, 2010 | $1,700.96 | Payroll Expense |
| # | SB30b | IND | Murray, Laura | Tex. | Aug. 31, 2010 | $1,349.41 | Payroll Expense |
| # | SB30b | IND | Murray, Laura | Tex. | Aug. 15, 2010 | $1,349.41 | Payroll Expense |
| # | SB30b | IND | Head, Timothy | Tex. | Aug. 31, 2010 | $1,337.02 | Payroll Expense |
| # | SB30b | IND | Head, Timothy | Tex. | Aug. 15, 2010 | $1,337.02 | Payroll Expense |
| # | SB30b | IND | Montero, David | Tex. | Aug. 15, 2010 | $1,275.61 | Payroll Expense |
| # | SB30b | IND | McCord, John | Tex. | Aug. 15, 2010 | $1,275.61 | Payroll Expense |
| # | SB30b | IND | Montero, David | Tex. | Aug. 31, 2010 | $1,275.61 | Payroll Expense |
| # | SB30b | IND | McCord, John | Tex. | Aug. 31, 2010 | $1,275.61 | Payroll Expense |
| # | SB30b | IND | Davenport, Ryan | Tex. | Aug. 31, 2010 | $1,207.18 | Payroll Expense |
| # | SB30b | IND | Davenport, Ryan | Tex. | Aug. 15, 2010 | $1,207.18 | Payroll Expense |
| # | SB23 | COM | Canseco for Congress | Tex. | Aug. 11, 2010 | $1,200.00 | In-Kind Phone Bank |
| # | SB23 | COM | Bill Flores for Congress | Tex. | Aug. 11, 2010 | $1,200.00 | In-Kind Phone Bank Calls |
| # | SB23 | COM | Donna Campbell Campaign Fund | Tex. | Aug. 11, 2010 | $1,200.00 | In-Kind Phone Bank |
| # | SB29 | COM | Texans for Rick Perry | Tex. | Aug. 11, 2010 | $1,200.00 | In-Kind Phone Bank |
| # | SB30b | IND | Parlapiano, Diane | Tex. | Aug. 15, 2010 | $997.94 | Payroll Expense |
| # | SB30b | IND | Parlapiano, Diane | Tex. | Aug. 31, 2010 | $997.94 | Payroll Expense |
| # | SB21b | IND | Munisteri, Stephen | Tex. | Aug. 22, 2010 | $880.00 | Offset to In-Kind on Line 11a |
| # | SB21b | ORG | Action Mail Services | Tex. | Aug. 20, 2010 | $825.30 | Party Fundraising Postage |
| # | SB21b | ORG | U S Bank Merchant Fees | Ohio | Aug. 2, 2010 | $817.10 | Bank Fees |
| # | SB21b | ORG | Printing Solutions | Tex. | Aug. 26, 2010 | $745.50 | Party Letterhead and Envelopes |
| # | SB21b | IND | Munisteri, Stephen | Tex. | Aug. 1, 2010 | $625.00 | Offset to In-Kind on Line 11a |
| # | SB21b | COM | Williamson County Republican Party | Tex. | Aug. 6, 2010 | $500.00 | Internet Services Expense |
| # | SB30b | ORG | Misc. Rentals | Tex. | Aug. 6, 2010 | $499.03 | Equipment Rental for Hands Off Texas Rally |
| # | SB21b | ORG | Texas State Preservation Board | Tex. | Aug. 5, 2010 | $450.00 | Hands Off Texas Rally Site Deposit |
| # | SB21b | ORG | Locke Lord Bissell Hiddel | Tex. | Aug. 26, 2010 | $446.25 | Compliance Consulting |
| # | SB21b | IND | Munisteri, Stephen | Tex. | Aug. 28, 2010 | $317.27 | Offset to In-Kind Line 11a |
| # | SB21b | IND | Murray, Laura | Tex. | Aug. 26, 2010 | $303.77 | Mileage Reimbursement |
| # | SB21b | ORG | American Express | Ariz. | Aug. 5, 2010 | $302.02 | Bank Fees |
| # | SB30b | ORG | Internal Revenue Service | D.C. | Aug. 16, 2010 | $277.73 | Payroll Taxes |
| # | SB21b | IND | Bailey, Austen | Tex. | Aug. 12, 2010 | $257.83 | Mileage Reimbursements |
| # | SB23 | COM | Donna Campbell Campaign Fund | Tex. | Aug. 23, 2010 | $250.00 | In-Kind Voter Vault |
| # | SB23 | ORG | Trotter for Congress | Tex. | Aug. 19, 2010 | $250.00 | In-Kind Voter Vault |
| # | SB23 | COM | Roger Williams for U.S. Senate | Tex. | Aug. 1, 2010 | $250.00 | In-Kind Voter Vault |
| # | SB21b | IND | Davenport, Ryan | Tex. | Aug. 6, 2010 | $218.35 | Mileage Reimbursement |
| # | SB21b | ORG | Plains Capital Bank | Tex. | Aug. 2, 2010 | $210.07 | Bank Fees |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 4, 2010 | $176.35 | Party Fundraising Postage |
| # | SB21b | ORG | Michael's Arts & Crafts Store | Tex. | Aug. 6, 2010 | $173.96 | Framed Newspaper Article Donor Gift |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 2, 2010 | $145.86 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 3, 2010 | $126.16 | Party Fundraising Postage |
| # | SB28a | IND | Rolater, Donna | Tex. | Aug. 16, 2010 | $115.00 | Refund Contribution |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 5, 2010 | $113.03 | Party Fundraising Postage |
| # | SB21b | IND | Bailey, Austen | Tex. | Aug. 12, 2010 | $111.87 | Reimbursements: See Below |
| # | SB21b | IND | Munisteri, Stephen | Tex. | Aug. 27, 2010 | $88.14 | Offset to In-Kind Line 11a |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 17, 2010 | $83.95 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 31, 2010 | $83.01 | Party Fundraising Postage |
| # | SB21b | ORG | Office Max | Tex. | Aug. 26, 2010 | $77.93 | Brother Toner Cartridge - S. Moss |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 6, 2010 | $77.85 | Party Fundraising Postage |
| # | SB21b | ORG | Piryx, Inc. | Tex. | Aug. 18, 2010 | $66.99 | Credit Card Fees |
| # | SB30b | IND | Sykes, Jennifer | Tex. | Aug. 12, 2010 | $66.16 | Reimbursement: See Below |
| # | SB21b | ORG | Time Warner Cable | Tex. | Aug. 12, 2010 | $60.57 | Party Internet/Cable/Telephone |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 9, 2010 | $55.81 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 11, 2010 | $54.88 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 12, 2010 | $53.86 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 26, 2010 | $51.12 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 24, 2010 | $49.71 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 19, 2010 | $45.96 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 13, 2010 | $43.15 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 10, 2010 | $38.63 | Party Fundraising Postage |
| # | SB30b | ORG | Misc Rentals | Tex. | Aug. 12, 2010 | $31.40 | Equipment Rental - Hands Off Texas Rally |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 20, 2010 | $27.67 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 27, 2010 | $25.33 | Party Fundraising Postage |
| # | SB23 | COM | Bill Flores for Congress | Tex. | Aug. 11, 2010 | $25.00 | In-Kind Orvis List |
| # | SB23 | COM | Canseco for Congress | Tex. | Aug. 11, 2010 | $25.00 | In-Kind Orvis List |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 23, 2010 | $23.92 | Party Fundraising Postage |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 30, 2010 | $22.51 | Party Fundraising Postage |
| # | SB21b | ORG | Transfirst Llc | Colo. | Aug. 10, 2010 | $21.95 | Bank Fees |
| # | SB30b | ORG | Randall's Grocery Store | Tex. | Aug. 12, 2010 | $19.76 | Papermate Pens, Duct Tape |
| # | SB30b | ORG | CVS Pharmacy | Tex. | Aug. 12, 2010 | $15.00 | Volunteer Snacks - Hands Off Texas Rally - J. Sykes |
| # | SB21b | ORG | United States Postal Service Minnesota | Minn. | Aug. 25, 2010 | $12.19 | Party Fundraising Postage |
| # | SB21b | ORG | Plains Capital Bank | Tex. | Aug. 26, 2010 | $5.00 | NSF Check Fees |
| # | SB21b | ORG | Plains Capital Bank | Tex. | Aug. 24, 2010 | $5.00 | NSF Check Fees |
| # | SB21b | COM | Bill Flores for Congress | Tex. | Aug. 11, 2010 | -$25.00 | Offset to In-Kind Line 23 |
| # | SB21b | COM | Canseco for Congress | Tex. | Aug. 11, 2010 | -$25.00 | Offset to In-Kind on Line 23 |
| # | SB21b | COM | Donna Campbell Campaign Fund | Tex. | Aug. 23, 2010 | -$250.00 | Offset to In-Kind on Line 23 |
| # | SB30b | ORG | Fls Connect, Llc | Minn. | Aug. 11, 2010 | -$1,400.00 | Offset In-Kind Phone Bank Line 29 |
| # | SB30b | ORG | Fls Connect, Llc | Minn. | Aug. 11, 2010 | -$3,600.00 | Offset In-Kind on Line 23 Phone Bank |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | TADA Building, LP | Tex. | Aug. 26, 2010 | $19,430.17 | Party Rent |
| # | H4 | ORG | Millan & Company, P.C. | Tex. | Aug. 6, 2010 | $8,000.00 | Professional Accounting Services |
| # | H4 | ORG | Internal Revenue Service | D.C. | Aug. 31, 2010 | $6,958.35 | Payroll Taxes <25% Fed |
| # | H4 | ORG | Internal Revenue Service | D.C. | Aug. 15, 2010 | $6,502.06 | Payroll Taxes <25% Fed |
| # | H4 | IND | Lewis, Jesse A. | Tex. | Aug. 31, 2010 | $4,339.99 | Payroll Expense <25% Fed |
| # | H4 | IND | Lewis, Jesse A. | Tex. | Aug. 15, 2010 | $4,339.99 | Payroll Expense <25% Fed |
| # | H4 | ORG | Card Services Center | Tex. | Aug. 12, 2010 | $4,053.88 | See Memo Entries Below: |
| # | H4 | IND | Burnett, Michele | Tex. | Aug. 31, 2010 | $3,577.87 | Payroll Expense <25% Fed |
| # | H4 | ORG | Hyatt Regency - Austin | Tex. | Aug. 12, 2010 | $3,414.77 | Party Room Rental - Card Services Center |
| # | H4 | ORG | United Healthcare Ins. Co. | Ill. | Aug. 26, 2010 | $3,303.14 | Employee Health Ins <25% Fed |
| # | H4 | IND | Preston, Bryan | Tex. | Aug. 31, 2010 | $2,620.22 | Payroll Expense <25% Fed |
| # | H4 | IND | Preston, Bryan | Tex. | Aug. 15, 2010 | $2,620.20 | Payroll Expense <25% Fed |
| # | H4 | ORG | The Westin Oaks, Houston | Tex. | Aug. 10, 2010 | $2,500.00 | Room Rental for Event |
| # | H4 | IND | Johnston, Aurora | Tex. | Aug. 15, 2010 | $2,011.52 | Payroll Expense <25% Fed |
| # | H4 | IND | Stoner, Jennifer | Tex. | Aug. 31, 2010 | $1,956.93 | Payroll Expense <25% Fed |
| # | H4 | IND | Stoner, Jennifer | Tex. | Aug. 15, 2010 | $1,956.93 | Payroll Expense <25% Fed |
| # | H4 | IND | Burnett, Michele | Tex. | Aug. 15, 2010 | $1,645.17 | Paryoll Expense <25% Fed |
| # | H4 | IND | Sykes, Jennifer | Tex. | Aug. 31, 2010 | $1,623.95 | Payroll Expense <25% Fed |
| # | H4 | IND | Sykes, Jennifer | Tex. | Aug. 15, 2010 | $1,623.95 | Payroll Expense <25% Fed |
| # | H4 | ORG | Covad Communications | Calif. | Aug. 12, 2010 | $1,478.96 | Party Internet Services |
| # | H4 | IND | Hollis, Justin | Tex. | Aug. 31, 2010 | $1,008.77 | Payroll Expense <25% Fed |
| # | H4 | PAC | El Paso County Repbulican Party | Tex. | Aug. 6, 2010 | $1,000.00 | Party Internet Services |
| # | H4 | IND | Simcik, Lauren | Tex. | Aug. 31, 2010 | $895.31 | Payroll Expense <25% Fed |
| # | H4 | IND | Simcik, Lauren | Tex. | Aug. 15, 2010 | $895.31 | Payroll Expense <25% Fed |
| # | H4 | ORG | EverBank Commerical Finance | Colo. | Aug. 6, 2010 | $863.23 | Party Copier Lease Expense |
| # | H4 | IND | Perry, Joshua | Tex. | Aug. 31, 2010 | $843.24 | Payroll Expense <25% Fed |
| # | H4 | IND | Perry, Joshua | Tex. | Aug. 15, 2010 | $843.24 | Payroll Expense <25% Fed |
| # | H4 | IND | Shack, Edward | Tex. | Aug. 12, 2010 | $840.00 | Compliance Consultant |
| # | H4 | ORG | Cisco Systems Capital Corp | Pa. | Aug. 6, 2010 | $763.94 | Party Telephone Expense |
| # | H4 | IND | Hollis, Justin | Tex. | Aug. 15, 2010 | $760.52 | Payroll Expense <25% Fed |
| # | H4 | ORG | Time Warner Cable | Tex. | Aug. 26, 2010 | $720.94 | Party Internet/Telephone/Cable Expense |
| # | H4 | IND | Bailey, Austen | Tex. | Aug. 15, 2010 | $650.26 | Payroll Expense <25% Fed |
| # | H4 | IND | Bailey, Austen | Tex. | Aug. 31, 2010 | $619.32 | Payroll Expense <25% Fed |
| # | H4 | ORG | Suddenlink Media | Tex. | Aug. 26, 2010 | $611.87 | Party Telephone Expense |
| # | H4 | ORG | Cinergy Health | Fla. | Aug. 12, 2010 | $598.50 | Employee Health Ins <25% Fed |
| # | H4 | ORG | Office Depot Credit Plan | Iowa | Aug. 12, 2010 | $378.39 | Monitors, chairmat, index files, labels |
| # | H4 | ORG | Humana CompBenefits.com | Kan. | Aug. 6, 2010 | $301.24 | Employee Health Ins <25% Fed |
| # | H4 | ORG | At&t Mobility | Ill. | Aug. 6, 2010 | $299.87 | Party Telephone Expense |
| # | H4 | ORG | Time Warner Cable | Tex. | Aug. 6, 2010 | $277.22 | Party Internet/Cable Services |
| # | H4 | ORG | Time Warner Cable | Tex. | Aug. 12, 2010 | $276.96 | Party Internet Cable Services |
| # | H4 | ORG | At&t Communications | Ill. | Aug. 6, 2010 | $236.67 | Party Telephone Expense |
| # | H4 | ORG | It Solutions Now | Fla. | Aug. 6, 2010 | $228.85 | Party Internet Exchange Hosting |
| # | H4 | ORG | Time Warner Cable | Tex. | Aug. 12, 2010 | $198.09 | Party Internet/Cable Expense |
| # | H4 | ORG | Time Warner Cable | Tex. | Aug. 26, 2010 | $198.09 | Party Internet/Cable Services |
| # | H4 | ORG | The Lone Star Foundation | Tex. | Aug. 6, 2010 | $189.44 | Online Subscription Renewal |
| # | H4 | ORG | United States Postal Service - Topeka | Kan. | Aug. 12, 2010 | $185.00 | Party Postal Permit |
| # | H4 | ORG | United States Postal Service | Tex. | Aug. 20, 2010 | $185.00 | Party Postal Permit |
| # | H4 | ORG | United States Postal Service | Tex. | Aug. 20, 2010 | $185.00 | Party Postal Permit |
| # | H4 | ORG | City Of Austin Utilities | Tex. | Aug. 26, 2010 | $139.24 | Party Utilities |
| # | H4 | ORG | CPI Office Products | Tex. | Aug. 6, 2010 | $127.26 | Correction Tape, Clips, Labels, Toner |
| # | H4 | ORG | Transamerica Retirement Services | Calif. | Aug. 6, 2010 | $125.00 | 401(k) Subscription Fee <25% Fed |
| # | H4 | ORG | Pitney Bowes Purchase Power | Ky. | Aug. 6, 2010 | $77.13 | Party Equipment Rental |
| # | H4 | ORG | At&t | Ill. | Aug. 20, 2010 | $72.13 | Party Telephone Expense |
| # | H4 | ORG | David K. Young, Consulting | Tex. | Aug. 6, 2010 | $59.17 | 401(k) Admin Expense <25% Fed |
| # | H4 | ORG | Lone Star Overnight | Tex. | Aug. 6, 2010 | $36.54 | Party Overnight Expense - Non Candidate |
| # | H4 | ORG | Filterfresh San Antonio | Tex. | Aug. 6, 2010 | $29.00 | Party Coffee Service Equipment Rental |
| # | H4 | ORG | 37signals, LLC. | Ill. | Aug. 12, 2010 | $24.00 | Base Camp Subscription - Card Services C |
| # | H4 | ORG | Fedex | Tex. | Aug. 20, 2010 | $17.54 | Party Overnight Shipping - Non Candidate |
| # | H4 | ORG | Godaddy.com | Ariz. | Aug. 12, 2010 | $16.61 | Party Domain Subscription Expense - Card |
| # | H4 | ORG | HSA Bank | Wis. | Aug. 20, 2010 | $2.25 | Employee Benefit Admin Fee <25% Fed |
| # | H4 | ORG | Republican Party of Texas - Candidate Resource Committee | Tex. | Aug. 6, 2010 | -$48.37 | Offset Postage Expense |
| # | H4 | PAC | Texas Federation of Republican Women | Tex. | Aug. 25, 2010 | -$999.57 | Offset Rent Expense |